Totals
- Total revenue
- $908,648
- Total expenses
- $473,394
- Contributions and grants received
- $885,918
- Grants paid
- $0
- Program service revenue
- $22,530
- Investment income
- $200
- Other revenue
- $0
- Total assets, end of year
- $501,298
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $501,298
- Program services expenses (Part IX)
- $334,593
- Management and general expenses
- $45,152
- Fundraising expenses
- $93,649
- Program service expenses (Part III)
- $334,593
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WINSTON PHILLIP
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
PETER MATT
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
CORNELL DAVIS MSW LSW
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
CATHERINE ARTHEY MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
SAADIQA KUMANYIKA MSW LSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
YOLANDA HOUSTON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
LUCAS SHERIDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
KRISTINA VALDEZ MSW
ED & SOCIAL
- Total calculated
- $39,086
- From this org
- $39,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
JOHN HEIRGERD
CFO
- Total calculated
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349301247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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